Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2023 | STS/2022-23/R/5 | Direct Receipts | 2,407 | 03/01/2023 | OWN/2022-23/P/40 | Expenditures | 300 | |||||||
03/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 20 | 10/01/2023 | OWN/2022-23/P/41 | Expenditures | 300 | |||||||
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,330 | 11/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,500 | |||||||
10/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 910 | 11/01/2023 | OWN/2022-23/P/44 | Expenditures | 1,000 | |||||||
12/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 18,181 | 11/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,960 | |||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,510 | 25/01/2023 | OWN/2022-23/P/48 | Expenditures | 6,900 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:06 AM. |